Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:31:18 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006011_121023APB_FTO_632068
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAYAGADA OR-24-006-011-003/11655
(LOBA) 		2424006011NRG24121020230404223 12/10/2023 Sanjaya kumar karjee 2424006011WL040779 Sanjaya kumar karjee 00078 CNRB0000284 222 222 Processed 09/11/2023 7269301840 SANJAYA KUMAR KARJEE CANARA BANK(508532)
SubTotal 222 222
2 RAYAGADA OR-24-006-011-008/234161
(LOBA) 		2424006011NRG24121020230404237 12/10/2023 Dayanidhi bhuyan 2424006011WL040779 Dayanidhi bhuyan 00078 CNRB0004137 1659 1659 Processed 09/11/2023 7269301850 DAYANIDHI BHUYAN CANARA BANK(508532)
SubTotal 1659 1659
3 RAYAGADA OR-24-006-011-003/2340225
(LOBA) 		2424006011NRG24121020230404230 12/10/2023 Kumari mandal 2424006011WL040779 Kumari mandal 00078 CNRB0018040 1659 1659 Processed 09/11/2023 7269301860 KUMARI MANDAL CANARA BANK(508532)
SubTotal 1659 1659
4 RAYAGADA OR-24-006-011-003/23307
(LOBA) 		2424006011NRG24121020230404227 12/10/2023 PARBATI KARJI 2424006011WL040779 PARBATI KARJI 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7269301857 Mrs. Parbati Karji INDIAN BANK(607105)
SubTotal 1659 1659
5 RAYAGADA OR-24-006-011-008/234161
(LOBA) 		2424006011NRG24121020230404238 12/10/2023 Laxmi bhuyan 2424006011WL040779 Laxmi bhuyan 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7269301859 LAXMI BHUYAN CANARA BANK(508532)
SubTotal 1659 1659
6 RAYAGADA OR-24-006-011-003/11629
(LOBA) 		2424006011NRG24121020230404219 12/10/2023 Jamuna Karji 2424006011WL040779 Jamuna Karji 00371 ANDB0008999 222 222 Processed 09/11/2023 7269301852 Mrs. JAMUNA KARJEE UTKAL GRAMEEN BANK(607234)
SubTotal 222 222
7 RAYAGADA OR-24-006-011-003/11628
(LOBA) 		2424006011NRG24121020230404218 12/10/2023 Banka mandal 2424006011WL040779 Banka mandal 00415 SBIN0002113 222 222 Processed 09/11/2023 7269301851 BANKA MANDAL BANK OF INDIA(508505)
8 RAYAGADA OR-24-006-011-003/11631
(LOBA) 		2424006011NRG24121020230404221 12/10/2023 Senapati Mandal 2424006011WL040779 Senapati Mandal 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7269301849 SENAPATI MANDAL PUNJAB NATIONAL BANK(508568)
9 RAYAGADA OR-24-006-011-003/11652
(LOBA) 		2424006011NRG24121020230404217 12/10/2023 Sumitra Mandal 2424006011WL040778 Sumitra Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269301848 MRS SUMITRA MANDAL STATE BANK OF INDIA(508548)
10 RAYAGADA OR-24-006-011-006/23463
(LOBA) 		2424006011NRG24121020230404233 12/10/2023 Manjula dhalai 2424006011WL040779 Manjula dhalai 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269301856 MISS MANJULA DALAI STATE BANK OF INDIA(508548)
SubTotal 5199 5199
11 RAYAGADA OR-24-006-011-008/11722
(LOBA) 		2424006011NRG24121020230404235 12/10/2023 KAMAL BHUYAN 2424006011WL040779 KAMAL BHUYAN 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7269301847 MR KAMAL BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 RAYAGADA OR-24-006-011-003/11655
(LOBA) 		2424006011NRG24121020230404222 12/10/2023 Ajaya karjee 2424006011WL040779 Ajaya karjee 00468 UBIN0540692 222 222 Processed 09/11/2023 7269301855 AJAYA KARJEE SO SASHI KARJEE UNION BANK OF INDIA(508500)
SubTotal 222 222
13 RAYAGADA OR-24-006-011-003/11630
(LOBA) 		2424006011NRG24121020230404220 12/10/2023 Padma Karjee 2424006011WL040779 Padma Karjee 00474 SBIN0RRUKGB 222 222 Processed 09/11/2023 7269301841 Mrs. PADMA KARJEE UTKAL GRAMEEN BANK(607234)
14 RAYAGADA OR-24-006-011-003/11674
(LOBA) 		2424006011NRG24121020230404225 12/10/2023 Sanyasi Karji 2424006011WL040779 Sanyasi Karji 00474 SBIN0RRUKGB 222 222 Processed 09/11/2023 7269301846 Mr. SANYASI KARJEE UTKAL GRAMEEN BANK(607234)
15 RAYAGADA OR-24-006-011-003/20047
(LOBA) 		2424006011NRG24121020230404226 12/10/2023 Srimati Karjee 2424006011WL040779 Srimati Karjee 00474 SBIN0RRUKGB 222 222 Processed 09/11/2023 7269301842 Mrs. SRIMATI KARJEE UTKAL GRAMEEN BANK(607234)
16 RAYAGADA OR-24-006-011-006/11776
(LOBA) 		2424006011NRG24121020230404231 12/10/2023 Gadadhar Mandal 2424006011WL040779 Gadadhar Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269301845 Mr. GADADHAR .MANDAL UTKAL GRAMEEN BANK(607234)
17 RAYAGADA OR-24-006-011-008/11716
(LOBA) 		2424006011NRG24121020230404234 12/10/2023 Rajib Bhuyan 2424006011WL040779 Rajib Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269301843 Mr. RAJIBA BHUYAN UTKAL GRAMEEN BANK(607234)
18 RAYAGADA OR-24-006-011-008/11730
(LOBA) 		2424006011NRG24121020230404185 12/10/2023 Biswanath Mandal 2424006011WL040770 Biswanath Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269301858 Mrs. BISWANATH MANDAL UTKAL GRAMEEN BANK(607234)
19 RAYAGADA OR-24-006-011-008/2340250
(LOBA) 		2424006011NRG24121020230404187 12/10/2023 Kushapani Bhuyan 2424006011WL040770 Kushapani Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269301844 Mr. KUSAPANI BHUYAN UTKAL GRAMEEN BANK(607234)
20 RAYAGADA OR-24-006-011-008/2340251
(LOBA) 		2424006011NRG24121020230404188 12/10/2023 Jmuna mandal 2424006011WL040770 Jmuna mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269301861 Miss. JAMUNA MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 8961 8961
Total 23121 23121

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006011_121023APB_FTO_632068 Canara Bank CNRB0000284 CHANDRAGIRI 222
2 RAYAGADA OR2424006011_121023APB_FTO_632068 Canara Bank CNRB0004137 PARALAKHEMUNDI 1659
3 RAYAGADA OR2424006011_121023APB_FTO_632068 Canara Bank CNRB0018040 RAYAGAD 1659
4 RAYAGADA OR2424006011_121023APB_FTO_632068 Indian Bank IDIB000K145 KHARSANDHA 1659
5 RAYAGADA OR2424006011_121023APB_FTO_632068 Indian Bank IDIB000P025 PARLAKHEMUNDI 1659
6 RAYAGADA OR2424006011_121023APB_FTO_632068 RUSHIKULYA GRAMYA BANK ANDB0008999 Narayanpur,Gajapati 222
7 RAYAGADA OR2424006011_121023APB_FTO_632068 State Bank of India SBIN0002113 R.UDAYAGIRI 5199
8 RAYAGADA OR2424006011_121023APB_FTO_632068 State Bank of India SBIN0012116 GURANDI 1659
9 RAYAGADA OR2424006011_121023APB_FTO_632068 Union Bank of India UBIN0540692 PARALAKHMUNDI 222
10 RAYAGADA OR2424006011_121023APB_FTO_632068 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 8961

Download In Excel